Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 37,398 | 10/01/2023 | OWN/2022-23/P/54 | Expenditures | 48,147 | |||||||
06/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 840 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,233 | Expenditures | ||||||||||
11/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:26 AM. |